XML 58 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal   $ (158) $ (230)
State $ 7 3 (7)
Foreign 9 17 80
Total current 16 $ (138) (157)
Deferred:      
Federal   4,083
State   120
Foreign 2 $ (16) (51)
Total deferred 2 (16) 4,152
Total income tax expense (benefit) $ 18 $ (154) $ 3,995